Code Account Title

1001 Cash
1002 Accounts Receivable
1003 Supplies
1004 Merchandise Inventory
1005 Store Equipment
1006 Delivery Equipment
1007 Accounts Payable
1008 Notes Payable
1009 EGR, Capital
1010 EGR, Drawing
1011 Income Summary
1012 Sales
1015 Sales Returns and Allowance
1016 Sales Discounts
1017 Purchases
1018 Freight- In
1019 Purchase Returns and Allowances
1020 Purchase Discounts
1021 Freight Out
1022 Fuel Expense
1023 Salary Expense
1024 Rent Expense
1025 Utilities
 GENERAL JOURNAL
Date Code Account and Description Debit Credit

2/2/2021 1001 Cash Php 20,000.00

1009 EGR, Capital Php 20,000.00

1002 Accounts Receivable

1001 Cash

1001 Cash
1010 EGR, Drawing
Invoice Number
wala

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